| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||
| 营业收入(元) | 1,324,458,336.45 | 6,694,680,652.34 | 4,930,619,888.50 | 3,144,199,178.37 | 1,376,008,156.67 | 5,375,883,625.69 | 3,936,497,092.18 | 2,621,189,624.90 | 1,202,680,069.19 |
| 营业利润(元) | 49,619,361.80 | 386,450,664.39 | 352,239,270.68 | 206,311,880.12 | 84,460,147.72 | 214,415,064.03 | 232,579,257.74 | 139,479,221.78 | 49,160,497.68 |
| 利润总额(元) | 49,739,671.08 | 386,465,187.52 | 352,091,217.32 | 206,011,200.29 | 84,808,004.51 | 213,889,257.36 | 232,530,738.43 | 139,887,474.08 | 49,882,460.55 |
| 净利润(元) | 39,545,790.56 | 332,121,542.56 | 304,973,699.51 | 176,636,026.24 | 67,182,582.15 | 171,578,572.49 | 191,255,898.02 | 111,802,205.54 | 40,056,877.47 |
| 归属于母公司股东的净利润(元) | 42,805,333.83 | 345,098,588.03 | 320,713,765.83 | 189,450,246.22 | 70,430,791.12 | 183,979,897.51 | 198,694,830.18 | 115,305,609.48 | 42,866,595.21 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 40.62 | 46.66 | 47.30 | 46.93 | 45.62 | 40.69 | 40.60 | 40.18 | 39.49 |
| 销售净利率(%) | 2.99 | 4.96 | 6.19 | 5.62 | 4.88 | 3.19 | 4.86 | 4.27 | 3.33 |
| 净资产收益率(%) | 1.97 | 15.77 | 14.81 | 9.06 | 3.54 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.73 | 11.33 | 11.26 | 6.44 | 3.05 | - | - | - | - |
| 投入资本回报率ROIC(%) | 1.57 | 13.10 | 12.38 | 7.35 | 2.76 | 7.63 | 8.17 | 4.78 | 1.82 |
| 营运能力： | |||||||||
| 存货周转率(次) | 1.83 | 7.60 | 6.38 | 4.08 | 1.82 | - | - | - | - |
| 应收账款周转率(次) | 2.75 | 14.06 | 9.45 | 6.45 | 3.01 | - | - | - | - |
| 总资产周转率(次) | 0.41 | 1.96 | 1.54 | 0.98 | 0.45 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 31.36 | 35.51 | 30.35 | 32.02 | 33.38 | 34.09 | 32.17 | 34.97 | 33.46 |
| 股东权益比率(%) | 68.51 | 63.58 | 68.88 | 67.14 | 65.40 | 64.62 | 66.44 | 63.52 | 65.00 |
| 已获利息倍数(倍) | 8.99 | 1,583.70 | 43.44 | -2,134.87 | 11.11 | 28.55 | 29.56 | 14.27 | 5.19 |
| 流动比率 | 2.40 | 2.22 | 2.89 | 2.63 | 2.37 | 2.15 | 2.20 | 2.06 | 2.11 |
| 速动比率 | 1.73 | 1.67 | 2.12 | 1.95 | 1.66 | 1.51 | 1.59 | 1.49 | 1.46 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | -3.75 | 24.53 | 25.25 | 19.95 | 14.41 | 3.83 | 2.33 | 5.22 | 2.08 |
| 营业利润增长率(%) | -41.25 | 80.23 | 51.45 | 47.92 | 71.80 | -13.72 | -19.67 | -34.90 | -54.80 |
| 税后利润增长率(%) | -39.22 | 87.57 | 61.41 | 64.30 | 64.30 | -19.05 | -19.82 | -36.48 | -53.56 |
| 净资产增长率(%) | 9.55 | 8.84 | 8.89 | 10.66 | 8.54 | 12.24 | 9.72 | 3.41 | 4.33 |
| 总资产增长率(%) | 4.58 | 10.62 | 5.03 | 4.69 | 7.89 | 10.12 | 5.91 | 6.61 | 1.61 |